Excel Pack Limited
Registered name: EXCEL PACK LIMITED
Excel Pack Limited made £166k revenue and £2.4k profit in the year to 31 Oct 2023.
Excel Pack Limited’s revenue was £166k in the year to 31 Oct 2023, with £2.4k profit and 3 employees. The company is classified under “other service activities” and is based in Morden; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Morden, London
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 31 Oct 2023 |
|---|---|---|
| Disclosure | No P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | — | £166k |
| Profit after tax | — | £2.4k |
| Profit (best available) | — | £2.4k |
| Staff costs | — | £114k |
| Employees (average) | — | 3 |
| Ratios | ||
| Profit margin | — | 1.4% |
| Revenue per employee | — | £55.2k |
| Profit per employee | — | £784 |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | £7k | −£5.6k |
| Fixed assets | £0 | £0 |
| Current assets | £7k | £11k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- 1.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £55.2k
- Revenue ÷ average employees.
- Profit per employee
- £784
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▼180%
- Now −£5.6k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2023 (profit £2.4k), from the Companies House accounts bulk data published Sep 2024. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.